Total revenue
24.53 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
47 purchases
Offline purchases
581,621 RON
11 purchases
Tenders
22.07 Mn.
185 contracts
Won without competition
22.5%
18 of 78 lots
National rate: 34.3%
Ranked 7,370 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.0%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 26,012 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 2 largest CPV groups, out of 2; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 84,819 | 6,054,148 | 6,138,967 | 25.0% | 0.1% | 6 | 2018–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 9,381 | — | 4,894,024 | 4,903,405 | 20.0% | 0.6% | 56 | 2020–2024 |
| APAVITAL SA CUI: 1959768 | 691,747 | — | 2,699,264 | 3,391,011 | 13.8% | 0.1% | 16 | 2020–2025 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 21,216 | 448,468 | 1,178,042 | 1,647,726 | 6.7% | 4.0% | 15 | 2018–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 646 | — | 1,315,275 | 1,315,921 | 5.4% | 1.9% | 52 | 2019–2026 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 10,051 | — | 1,101,831 | 1,111,882 | 4.5% | 0.4% | 45 | 2019–2021 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 5,068 | — | 972,304 | 977,372 | 4.0% | 0.1% | 4 | 2018–2023 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | — | 875,178 | 875,178 | 3.6% | 0.4% | 2 | 2018–2020 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 728,211 | — | — | 728,211 | 3.0% | 0.4% | 3 | 2023–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 8,331 | 698,225 | 706,556 | 2.9% | 0.0% | 4 | 2018–2022 |
| CET GOVORA SA CUI: 10102377 | 58,018 | — | 620,793 | 678,811 | 2.8% | 0.2% | 7 | 2018–2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | — | 540,662 | 540,662 | 2.2% | 0.3% | 2 | 2025–2026 |
| TERMO CRAIOVA SRL CUI: 30818118 | — | — | 355,424 | 355,424 | 1.5% | 4.3% | 1 | 2020 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 275,262 | 275,262 | 1.1% | 0.0% | 2 | 2018–2019 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | — | — | 258,870 | 258,870 | 1.1% | 3.1% | 1 | 2018 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 7,122 | — | 171,137 | 178,259 | 0.7% | 0.0% | 2 | 2020–2024 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 93,936 | — | — | 93,936 | 0.4% | 0.0% | 1 | 2022 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 92,782 | — | — | 92,782 | 0.4% | 0.0% | 1 | 2022 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 17,418 | 40,003 | — | 57,421 | 0.2% | 0.5% | 4 | 2023–2026 |
| COMUNA BARLA CUI: 4122396 | 43,500 | — | — | 43,500 | 0.2% | 0.1% | 1 | 2018 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 40,139 | — | — | 40,139 | 0.2% | 0.2% | 3 | 2018–2022 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | — | — | 36,079 | 36,079 | 0.2% | 0.0% | 1 | 2019 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 23,947 | 23,947 | 0.1% | 0.0% | 1 | 2018 |
| ENET SA CUI: 8123890 | 16,305 | — | — | 16,305 | 0.1% | 0.2% | 4 | 2018 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 12,258 | — | — | 12,258 | 0.1% | 0.0% | 2 | 2018–2021 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40884366 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44163121-4 | 24.07.2026 | 12,655 |
| Contract object: teava din otel sudata elicoidal sren 10217/5 - p265gh tc1 | ||||
| DA40398316 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 44161000-6 | 15.05.2026 | 269,815 |
| Contract object: pachet tevi otel | ||||
| DA39774183 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44163121-4 | 04.02.2026 | 4,763 |
| Contract object: pachet tevi fara sudura laminate la cald termoficare constanta | ||||
| DA38443693 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 44162200-5 | 01.07.2025 | 3,886 |
| Contract object: tevi din otel fara sudura utilizate la temperaturi ridicate conf. sren 10216/2- 60,3x4 p265gh | ||||
| DA37862288 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 44212225-2 | 09.04.2025 | 6,028 |
| Contract object: stalp metalic | ||||
| DA37387877 | APAVITAL SA CUI: 1959768 | 44163121-4 | 30.01.2025 | 60,568 |
| Contract object: pachet tevi apavital conform oferta201/ 28.01.2025 | ||||
| DA37239961 | CET GOVORA SA CUI: 10102377 | 44161500-1 | 20.12.2024 | 31,613 |
| Contract object: pachet tevi cet govora conform oferta 2950/10.12.2024 la adv1460175 | ||||
| DA36968535 | APAVITAL SA CUI: 1959768 | 44162200-5 | 19.11.2024 | 82,088 |
| Contract object: pachet tevi sudate elicoidal apa vital | ||||
| DA36928465 | APAVITAL SA CUI: 1959768 | 44162200-5 | 14.11.2024 | 57,503 |
| Contract object: teava sudata elicoidal conf. sren 10217/1 - 610x12,5 p235 tr1 | ||||
| DA36607421 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 44162200-5 | 30.09.2024 | 7,122 |
| Contract object: teava sudata elicoidal conf. sren 10219/1914x7,1 s235jrh | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784813 | TERMOFICARE NAPOCA SA CUI: 201330 | 44163121-4 | 19.06.2026 | 66,498 |
| Contract object: teava neagra - dimensiuni 88,9 x 6,3 mm, 114,3 x6,3 mm | ||||
| DAN2784770 | TERMOFICARE NAPOCA SA CUI: 201330 | 44163121-4 | 19.06.2026 | 30,418 |
| Contract object: teava neagra - dimensiuni 88,9 x 6,3 mm, 114,3 x6,3 mm, 133 x 6,3 mm) | ||||
| DAN2695866 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44163121-4 | 05.03.2026 | 30,527 |
| Contract object: tevi din otel fara sudura laminata la cald - 503,55 ml | ||||
| DAN2461061 | TERMOFICARE NAPOCA SA CUI: 201330 | 44163121-4 | 24.09.2025 | 27,817 |
| Contract object: tevi din otel fara sudura lam.la cald 133 x 6,3 | ||||
| DAN2461073 | TERMOFICARE NAPOCA SA CUI: 201330 | 44160000-9 | 23.05.2025 | 38,282 |
| Contract object: teavi din otel fara sudura lam.la cald 133 x 6,3 | ||||
| DAN2309618 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 08.11.2024 | 84,819 |
| Contract object: material tubular 2024 | ||||
| DAN2257627 | TERMOFICARE NAPOCA SA CUI: 201330 | 44163100-1 | 03.09.2024 | 39,669 |
| Contract object: teava trasa fara sudura lam.la cald 88,9 x 6,3<br>teava trasa fara sudura lam.la cald 114,3 x 6,3<br>teava trasa fara sudura lam.la cald 133 x 6,3<br>teava trasa fara sudura lam.la cald 60,3 x 3,6 | ||||
| DAN1900746 | TERMOFICARE NAPOCA SA CUI: 201330 | 44163121-4 | 11.04.2023 | 4,362 |
| Contract object: achizitie teava | ||||
| DAN1872285 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44161000-6 | 03.03.2023 | 9,476 |
| Contract object: conducta din otel laminata la cald | ||||
| DAN1783969 | TERMOFICARE NAPOCA SA CUI: 201330 | 44163121-4 | 27.10.2022 | 241,422 |
| Contract object: achizitie teava neagra | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134069 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 44162200-5 | 16.06.2026 | 429,725 |
| Contract object: teava neagra din otel, teava rotunda zincata, coturi negre din otel | ||||
| SCNA1128005 | THERMOENERGY GROUP SA CUI: 33620670 | 44163100-1 | 06.05.2026 | 76,039 |
| Contract object: ,,furnizare tevi rotunde din otel, fara sudura , laminate la cald,, lot1+lot2 <br> lot 1: tevi rotunde din otel, fara sudura , laminate la cald, material e235, <br> lot 2: tevi rotunde din otel, fara sudura , laminate la cald, material p235gh | ||||
| CAN1161949 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 02.02.2026 | 1,639,058 |
| Contract object: material tubular pentru executia lucrarilor aferente inlocuire si protejare conducta de transport gaze naturale dn 1200 marea neagra - podisor, in zona de intersectie cu alternativa techirghiol, jud. constanta | ||||
| SCNA1120620 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 44162200-5 | 22.05.2025 | 393,377 |
| Contract object: teava neagra din otel, teava rotunda zincata, coturi negre din otel | ||||
| SCNA1119396 | APAVITAL SA CUI: 1959768 | 44161500-1 | 17.04.2025 | 1,223,304 |
| Contract object: teava otel | ||||
| SCNA1101927 | THERMOENERGY GROUP SA CUI: 33620670 | 44163100-1 | 08.04.2025 | 183,251 |
| Contract object: furnizare teava rotunda din otel, fara sudura, laminata la cald - lot 2 | ||||
| SCNA1088731 | APAVITAL SA CUI: 1959768 | 44161500-1 | 26.06.2024 | 922,871 |
| Contract object: teava otel | ||||
| CAN1101900 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44161500-1 | 26.04.2024 | 4,386,381 |
| Contract object: lot 1 - tevi din otel fara sudura utilizate la presiune circuit primar si lot 2 - tevi din otel sudate utilizate la presiune circuit primar | ||||
| CAN1075320 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44163121-4 | 18.03.2024 | 996,796 |
| Contract object: tevi clasice din otel, pentru incalzire, circuit secundar | ||||
| SCNA1077074 | THERMOENERGY GROUP SA CUI: 33620670 | 44163100-1 | 13.12.2023 | 221,760 |
| Contract object: acord cadru de furnizare ,, tevi rotunde din otel, fara sudura, laminate la cald,,<br> 2 loturi, pentru 1 an | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/15668262/api/v1/suppliers/15668262/revenue/api/v1/suppliers/15668262/scores/api/v1/suppliers/15668262/benchmarks/api/v1/red-flags/by-supplier/15668262/api/v1/suppliers/15668262/years/api/v1/suppliers/15668262/cpv/api/v1/suppliers/15668262/clients/api/v1/suppliers/15668262/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders